Request for Expression of Interest for Print and Boadcast and Aerial Advertising
|
TITLE Request for Expression of Interest |
ABC (PhP) | DATE PUBLISHED |
CLOSING DATE AND TIME |
ITB No. | PR No. | STATUS |
| Media/creative services and projects for development/implementation of Communication Plan for the #Be Responsible Campaign on Mining | PhP8,600,000.00 | March 27-April 18, 2019 | April 22 @ 9:30 A.M. | 2019-03-001 | 2019-01-029 |
Invitation to Bid
|
TITLE (Invitation To Bid) |
ABC (PhP) | DATE PUBLISHED |
CLOSING DATE AND TIME |
ITB No. | PR No. | STATUS |
| 1,200,000.00 | April 30, May 16, 2019 | May 17, 2019 @ 10:00 A.M. | 2019-04-022 | 2019-03-233 | ||
|
One (1) Lot Various Information Technology Parts & Accessories & Perip |
444,567.60 | April 30 - May 9, 2019 | May 10, 2019 @ 10:00 A.M. | 2019-04-023 | 2018-11-1145; 2019-01-074, 079, 081, 083, 095, 096, 109, 125, 136 & 138 | |
| PhP285,500.00 | Jan. 14-18, 2019 | Jan. 21, 2019 @ 1:30 P.M. | 2019-01-001 | 2018-12-1245 | ||
| PhP1,174,578.00 | Jan. 14-31, 2019 | Feb. 4, 2019 @ 1:30 P.M. Feb. 4, 2019 @ 2:00 P.M. |
2019-01-002 | 2018-12-1269 | ||
|
Provision for Rehabilitation and Upgrading of the MGB Kiln with Supplies and Materials |
PhP1,800,000.00 | Jan. 14-31, 2019 |
Feb. 4, 2019 @ 1:30 P.M. |
2019-01-003 | 2018-12-1239 | |
|
Supply, Delivery and Installation of Webportal Firewall Protection |
PhP5,250,000.00 | Jan. 14-31, 2019 | Feb. 4, 2019 @ 1:30 P.M. Feb. 4, 2019 @ 2:00 P.M. |
2019-01-004 | 2018-12-1234 | |
|
Supply, Delivery and Installation of Portable Flue Gas and Emissions Analyzer |
PhP860,000.00 | Jan. 18 – 31, 2019 |
Jan. 21, 2019 @ 1:30 P.M. Jan. 21, 2019 @ 2:00 P.M |
2019-01-005 | 2018-12-1240 | |
| PhP222,200.00 | Jan. 14 – 18, 2019 |
Jan. 21, 2019 @ 1:30 P.M. Jan. 21, 2019 @ 2:00 P.M |
2019-01-006 | 2018-11-1161 | ||
| One (1) Lot Cloud Services for Web Portal Package | Php2,000,000.00 | Jan. 30 - Mar. 1, 2019 | Mar. 4, 2019 @ 9:30 AM | 2019-01-007 | 2018-11-1188 | |
| PhP2,500,000.00 | Jan. 30-March 1, 2019 @ 9:00A.M.-3:00P.M. | March 4, 2019 @ 9:30 A.M. | 2019-01-008 |
2019-01-028 |
||
| PhP4,529,559.74 | February 4-19, 2019 @ 9:00A.M.-3:00P.M. | February 21, 2019 @ 9:30 A.M. | 2019-021-009 |
2019-01-121 |
||
| PhP4,292,591.47 | February 4-19, 2019 @ 9:00A.M.-3:00P.M. | February 21, 2019 @ 9:30 A.M. | 2019-02-010 |
2019-01-120 |
Cancelled | |
| PhP2,806,544.46 | February 4-19, 2019 @ 9:00A.M.-3:00P.M. | February 21, 2019 @ 9:30 A.M. | 2019-02-011 |
2019-01-123 |
||
| Php1,174,578.00 | Feb. 20 – March 15, 2019 |
March 18, 2019 @ 9:30 A.M. March 18, 2019 @ 10:00 A.M. |
2019-02-013 |
2018-12-1269 |
||
| One (1) Lot Supply Delivery and Installation Portable Flue Gas and Emissions Analyzer | PhP860,000.00 | Feb. 20 – March 15, 2019 |
March 18, 2019 @ 9:30 A.M. March 18, 2019 @ 10:30 A.M |
2019-02-014 | 2018-12-1240 | |
| PhP4,345,418.84 | Feb. 26-March 15, 2019 @ 9:00A.M.-3:00P.M. |
March 18, 2019 @ 9:30am |
2019-02-015 | 2019-02-167 | ||
| One set Piston Core Sampler of RPS Explorer | PhP6,500,000.00 | Feb. 26-March 15, 2019 @ 9:00A.M.-3:00P.M. | March 18, 2019 @ 9:30am | 2019-02-016 | 2019-01-119 | |
| PhP8,650,000.00 | Feb. 26-March 15, 2019 @ 9:00A.M.-3:00P.M. | March 18, 2019 @ 9:30am | 2019-02-017 | 2019-01-029 | ||
| Manning Services | PhP7,692,640.00 | March 07-March 20, 2019 @ 3:00P.M. | March 21, 2019 @ 09:30 A.M | 2019-03-018 | 2019-02-178 | |
| Geotechnical Instrumentation | PhP480,000.00 | March 06- March 15, 2019 @ 3:00P.M. | March 18, 2019 & 9:30 A.M. | 2019-03-019 | 2019-02-179 | |
| Transmission and Distribution Lines | PhP 17,000,000,00 | Mar. 12-29, 2019 | April 1, 2019 at 9:30 A.M. | 2019-03-020 | 2018-12-1272 | |
| General Contractor | PhP3,000,000.00 | Mar. 12-29, 2019 | April 1, 2019 at 10:00 A.M. | 2019-03-021 | 2018-12-1276 | |
| One (1) Lot Manning Services | PhP7,862,492.80 | Feb. 7-24, 2020 @ 9:00 A.M -3:00P.M | Feb. 26, 2020 @ 9:30A.M | 2020-02-001 | 2019-12-1182 | |
| One (1) Lot Laboratory Equipment | PhP3,500,000.00 | Feb. 19-March 4, 2020 @ 9:00A.M-4:00P.M | March 9, 2020 @ 9:30A.M | 2020-02-002 | 2020-02-092 | |
| One (1) Lot Information Technology | PhP3,100,000.00 | June 16-July 3, 2020 @ 9:00A.M-4:00P.M | July 6, 2020 @ 9:00A.M | 2020-06-003 | 2020-06-173 | |
| One (1) Lot Provision for Security Services for 2020 (Aug.-Dec.) | PhP2,384,773.04 | June 23-July 12, 2020 @ 9:00A.M-4:00P.M | July 13, 2020 @ 9:00A.M | 2020-06-004 | 2020-06-172 | |
| PhP1,445,000.00 | June 23-July 12, 2020 @ 9:00A.M-4:00P.M | July 13, 2020 @ 9:00A.M | 2020-06-005 | 2020-03-158 | ||
| One (1) Lot Laboratory Equipment |
PhP2,000,00.00 |
June 23-July 12, 2020 @ 9:00A.M-4:00P.M | July 13, 2020 @ 9:00A.M | 2020-06-006 | 2020-06-171 | |
| One (1) Lot Lease and Rental of Property | PhP1,441,000.00 | June 23-July 12, 2020 @ 9:00A.M-4:00P.M | July 13, 2020 @ 9:00A.M | 2020-06-007 | 2020-05-167 | |
| One (1) Lot Provision of Electrical Rewiring | PhP8,500,000.00 | September 11-September 29, 2020 @ 9:00 A.M - 4:00 PM | September 30, 2020 @ 9:00 A.M | 2020-09-020 | 2020-06-182 | |
| Supply and Delivery of Wide Format Plotter | Php1,000,000.00 | September 11-September 29, 2020 @ 9:00 A.M - 4:00 PM | September 30, 2020 @ 9:00 A.M | 2020-09-021 | 2020-03-143 | |
| Supply and Delivery of One Unit Motor Vehicle | Php1,600,000.00 | October 1-21, 2020 @ 9:00 A.M - 4:00 PM | October 21,2020 @ 9:00 A.M | 2020-09-022 | 2020-080-230 | |
| One Lot Laboratory Equipment | Php1,500,000.00 | October 1-21, 2020 @ 9:00 A.M - 4:00 PM | October 21,2020 @ 9:00 A.M | 2020-09-023 | 2020-08-217 | |
| Php1,200,000.00 | October 1-21, 2020 @ 9:00 A.M - 4:00 PM | October 21,2020 @ 9:00 A.M | 2020-09-024 | 2020-09-249 | ||
| PhP6,420,937.51 | October 1-21, 2020 @ 9:00 A.M - 4:00 PM | October 21,2020 @ 9:00 A.M | 2020-09-025 | 2020-09-280 | ||
| One Lot Provision of Security Services for CY 2021 | PhP5,773,090.82 | October 1-21, 2020 @ 9:00 A.M - 4:00 PM | October 21,2020 @ 9:00 A.M | 2020-09-026 | 2020-09-278 | |
| PhP3,539,203.10 | October 1-21, 2020 @ 9:00 A.M - 4:00 PM | October 21,2020 @ 9:00 A.M | 2020-09-027 | 2020-09-279 | ||
| PhP700,000.00 | October 6-13, 2020 @ 9:00A.M.-4:00P.M. | October 14, 2020 @ 9:00A.M | 2020-10-028 | 2020-09-246 | ||
| Php1,776,720.00 | October 6-23, 2020 @ 9:00A.M.-4:00P.M. | October 26, 2020 @ 9:00am | 2020-10-029 | 2020-09-248 | ||
| One (1) Lot Information Technology | Php742,500.00 | October 6-13, 2020 @ 9:00A.M.-4:00P.M | October 14, 2020 @ 9:00A.M | 2020-10-030 | 2020-08-201 | |
| Php2,000,000.00 | October 6-23, 2020 @ 9:00A.M.-4:00P.M. | October 26, 2020 @ 9:00am | 2020-10-031 | 2020-09-284 |
Request for Quotation
|
TITLE (Request For Quotation) |
ABC (PhP) | DATE PUBLISHED | CLOSING DATE AND TIME | Quotation No. | PR No. | STATUS |
| One (1) Lot Laboratory Supplies and Equipment | 81,600.00 | 01/10/2019 | 01/15/2019 @ 2:00 PM | 2019-01-001 | 2018-11-1157 | |
| One (1) Lot Laboratory Supplies | 107,400.00 | 01/10/2019 | 01/15/2019 @ 2:00 PM | 2019-01-002 | 2018-11-1158 | |
| One (1) Lot Furniture | 197,500.00 | 01/10/2019 | 01/15/2019 @ 2:00 PM | 2019-01-003 | 2018-12-1126 & 12-1227 | |
| One (1) Lot Printing Services | 160,058.00 | 01/10/2019 | 01/14/2019 @ 2:00 PM | 2019-01-004 | 2018-11-1189 | |
| Two (2) Lot Shaft Furnace Testing Services Package | 700,000.00 | 01/17/2019 | 01/24/2019 @ 2:00 PM | 2019-01-008 | 2018-12-1237 | |
| One (1) Lot Beverages | 122,137.00 | 01/17/2019 | 01/22/2019 @ 2:00 PM | 2019-01-011 | 2019-01-009 | |
| One (1) Lot Laboratory Supplies and Equipment | 560,000.00 | 01/17/2019 | 01/24/2019 @ 2:00 PM | 2019-01-012 | 2019-01-006 | |
| One (1) Lot Information Technology Parts & Accessories & Peripherals | 120,000.00 | 01/18/2019 | 01/24/2019 @ 2:00 PM | 2019-01-014 | 2018-11-1179 | |
| One (1) Lot General Merchandise | 70,750.00 | 01/22/2019 | 01/25/2018 @ 2:00 PM | 2019-01-015 | 2018-11-1160 | |
| One (1) Lot Vehicle Repair and Maintenance | 450,000.00 | 01/29/2019 | 02/06/2019 @ 2:00 PM | 2019-01-016 | 2019-01-017 | |
| One (1) Lot Vehicle Repair and Maintenance | 550,000.00 | 01/29/2019 | 02/06/2019 @ 2:00 PM | 2019-01-017 | 2019-01-018 | |
| One (1) Lot Vehicle Repair and Maintenance | 120,000.00 | 01/29/2019 | 02/06/2019 @ 2:00 PM | 2019-01-018 | 2019-01-019 | |
| One (1) Lot Vehicle Repair and Maintenance | 150,000.00 | 01/29/2019 | 02/06/2019 @ 2:00 PM | 2019-01-019 | 2019-01-020 | |
| One (1) Lot Hardware and Construction Supplies | 64,500.00 | 02/19/2019 | 02/26/2019 @ 2:00 PM | 2019-02-025 | 2019-01-091 | |
| One (1) Lot Information Technology Parts & Accessories & Peripherals | 70,000.00 | 02/19/2019 | 02/26/2019 @ 2:00 PM | 2019-02-026 | 2019-01-140 & 141 | |
| One (1) Lot Information Technology | 57,600.00 | 02/19/2019 | 02/26/2019 @ 2:00 PM | 2019-02-027 | 2019-01-069 | |
| One (1) Lot General Merchandise | 196,400.00 | 02/19/2019 | 02/26/2019 @ 2:00 PM | 2019-02-028 | 2019-01-054 & 01-052 | |
| One (1) Lot Air Conditioning and Air Conditioning System | 90,000.00 | 02/19/2019 | 02/26/2019 @ 2:00 PM | 2019-02-029 | 2019-01-124 | |
| One (1) Lot Furniture | 147,200.00 | 02/19/2019 | 02/26/2019 @ 2:00 PM | 2019-02-030 | 2019-01-063 & 01-058 | |
| One (1) Lot Various Information Technology | 204,764.80 | 02/19/2019 | 02/26/2019 @ 2:00 PM | 2019-01-031 | 2018-01-066; 01-072; 01-075; 01-076; 01-135; 12-1265 |
{tab BAC Resolution}
| PR NUMBER | TITLE | CONTRACT PRICE (PhP) | SUPPLIERS/BIDDERS | STATUS |
| 2018-10-1007 | One (1) Lot funitures and cubicles partitions | 450,000.00 | Roseco Marketing Ventures | |
| 2018-12-1260 | Hotel Lodging and Meeting Facilities | 1,458,000.00 | Bayview Park Hotel | |
| 2018-12-1253 | One (1) Lot Fixtures - Audio System Installation | 584,477.78 | LeBsys Co. | |
| 2018-12-1238 | One (1) Lot Laboratory Supplies | 151,000.00 | Krypton Industrial Resources Co. | |
| 2018-12-1235 | One (1) Package Provision of ArcGIS Enterprise Software | 15,000,000.00 | Geodata Systems Technologies Inc. | |
| 2018-12-1217 | One (1) Lot Catering Services | 144,400.00 | Phil Chow Inc. (Chowking) | |
| 2018-12-1216 | Just In One Marketing | 74,100.00 | Just-In-One Marketing | |
| 2018-11-1208 | One (1) Lot General Merchandise | 560,500.00 | ASA Enterprises | |
| 2018-11-1206 | Three (3) Units Motor Vehicle Pick-Up 4x2 M/T Diesel | 3,930,000.00 | Toyota Fairview Inc. | |
| 2018-11-1193 | Hotel Lodging and Meeting Facilities | 278,320.00 | Brentwood Suites | |
| 2018-11-1192 | Hotel Lodging and Meeting Facilities | 468,000.00 | The Selah Garden Hotel | |
| 2018-11-1186 & 11-1187 | Two (2) Lots General Merchandise - Assorted Fieldwork Apparels | 2,894,200.00 | International Diamond ETH, Inc. | |
| 2018-11-1182 | One (1) Lot Replacement parts for Buechler-Brand Model Simpliment 3000 Hot Mounting Press | 850,869.50 | Brownstone Asia-Tech Inc. | |
| 2018-11-1181 | One (1) Lot Fixtures | 732,788.00 | JECAMS Inc. | |
| 2018-11-1180 | One (1) Lot Laboratory Equipment - Microscope Camera | 780,000.00 | Goldquest Biotechnologies, Inc. | |
| 2018-11-1162 | One (1) Lot Catering Services | 260,000.00 | Max's Restaurant | |
| 2018-11-1164 | One (1) Lot Catering Services | 270,000.00 | Max's Restaurant | |
| 2018-11-1157 | One (1) Lot Laboratory Supplies and Equipment | 67,104.00 | Harnwell Chemicals Corp. | |
| 2018-10-1097 & 11-1151 | Two (2) Lots Furniture | 387,000.00 | New AG Stylist Furniture | |
| 2018-11-1150 | One (1) Lot Air Conditioning System and Installation | 1,815,000.00 | Infobahn Communications, Inc. | |
| 2018-11-1149 | Hotel Lodging and Meeting Facilities | 126,000.00 | Verjandel Hotel | |
| 2018-11-1148 | One (1) Lot Printing Services; Geohazard Posters | 368,198.00 | E&A Inkpress Prints and Enterprises | |
| 2018-11-1147 | One (1) Lot Supply of Services in Connection with the Employees Wellness Program Package | 3,855,000.00 | Philippine British Assurance Co., Inc. | |
| 2018-11-1131 | One (1) Lot General Merchandise-Plaque for Loyalty Awardees and Retirees for 2018 | 52,800.00 | ASA Enterprises | |
| 2018-11-1120 | One (1) Set Ground Penetrating Radar | 6,730,000.00 | De Leon Import and Export Corporation | |
| 2018-11-1119 | Hotel Lodging and Meeting Facilities | 100,000.00 | Estancia de Lorenzo | |
| 2018-10-1094 | Hotel Lodging and Meeting Facilities | 750,000.00 | Makati Palace Hotel | |
| 2018-10-1090 | One (1) Lot Laboratory Services; Analyses of Powdered Rock/Soil Samples thru ICP-OES Method | 806,059.80 | Intertek Testing Services Philippines, Inc. | |
| 2018-10-1053 | One (1) Lot Laboratory Supplies | 143,858.00 | Chemline Scientific Corp. | |
| 2018-10-1051 | Hotel Lodging and Meeting Facilities | 210,000.00 | SEDA Vertis North | |
| 2018-10-1035 | One (1) Lot General Merchandise | 238,125.00 | Geolstuff MNL Company | |
| 2018-10-1026 | One (1) Lot Garments | 224,437.50 | Yatzpunzie Garments Center | |
| 2018-10-1025 | One (1) Lot Garments | 76,022.00 | Yatzpunzie Garments Center | |
| 2018-10-1022 | Two (2) Units Atomic Absorption Spectroscopy Agilent Model 240FS abd 220FS Including Four(4) Emergency Visits | 58,240.00 | Molave Trading | |
| 2018-10-1021 & 12-1251 | One (1) Lot Furniture and Fixtures | 179,350.00 | ASA Enterprises | |
| 2018-10-1013 | Hotel Lodging and Meeting Facilities | 500,000.00 | Makati Palace Hotel | |
| 2018-10-1008 | Three (3) Units Aircraft Drone | 1,398,000.00 | Philinstruments Corp. | |
| 2018-10-986; 10-1009 & 10-1011 | One (1) Lot Information Technology Parts and Accessories and Peripherals | 104,155.00 | ePartners Solutions Inc. | |
| 2018-10-982 | Hotel Lodging and Meeting Facilities | 1,600,000.00 | Hotel Rembrandt | |
| 2018-10-981 | Hotel Lodging and Meeting Facilities | 90,000.00 | Best Western - Oxford Suites Makati | |
| 2018-10-977 | Hotel Lodging and Meeting Facilities | 1,149,120.00 | The Selah Garden Hotel | |
| 2018-10-974 | Thirty Eight (38) Units Transit Compass | 948,100.00 | De Leon Import and Export Corp. | |
| 2018-10-964 | Two (2) Units Barnstead-Brand Model A1015D Distilling Apparatus | 30,240.00 | Molave Trading Inc. | |
| 2018-10-947 | Hotel Lodging and Meeting Facilities | 360,000.00 | Torre Venezia Suites | |
| 2018-09-941 | One (1) Lot Contractor Services | 148,500.00 | ALE-J Construction & Trading | |
| 2018-09-921 | One (1) Lot Photography Services | 75,000.00 | Pro Digital Image Works, Inc. | |
| 2018-09-910 | One (1) Lot Asssorted Certified Reference Materials | 233,279.47 | Brownstone Asia Tech Inc. | |
| 2018-09-901 | One (1) Lot Information Technology Parts and Accessories and Peripherals | 74,880.00 | E.P.C.A Ink Enterprise | |
| 2018-09-894 | Hotel Lodging and Meeting Facilities | 625,000.00 | Microtel | |
| 2018-09-893 | One (1) Lot Transportation Services | 292,500.00 | Alpha Venice Tours and Travel | |
| 2018-06-600 & 09-877 | One (1) Lot Information Technology Parts and Accessories and Peripherals | 74,757.00 | ISSI Information Technologies Inc. | |
| 2018-09-861 | Five (5) Pieces Roland Plotter Print Head | 500,000.00 | American Technologies Inc. | |
| 2018-09-860 | One (1) Lot Consumables for Sharp Photocopiers | 64,134.00 | eCopy Corporation | |
| 2018-09-847 | Fifteen *15) Units Android Mobile Phone | 439,125.00 | Compucare Corp. | |
| 2018-09-837 | Hotel Lodging and Meeting Facilities | 150,000.00 | Brentwood Elements Venture Corp. | |
| 2018-08-809 | One (1) Lot PANalytical XRD Preventive Maintenance Package | 134,400.00 | DKSH Philippines, Inc. | |
| 2018-08-792 | One (1) Lot General Merchandise | 297,500.00 | Zhujar Manufacturing Inc. | |
| 2018-08-791 | Hotel Lodging and Meeting Facilities | 249,600.00 | The Selah Garden Hotel | |
| 2018-08-777 | One (1) Lot Manning Services for the Maintenance and Navigation of RPS Explorer for Six Months | 6,381,724.00 | Fil-Maritime Traveler, Inc. | |
| 2018-08-776 | One (1) Lot Package Geological/Geotechnical Mapping and Analysis Software | 1,500,000.00 | Datared Trading | |
| 2018-08-748 | One (1) Lot Replacement parts for the PERTROPHIN Machine | 411,352.15 | Brownstone Asia-Tech, Inc. | |
| 2018-08-747 | Two (2) Packs/Containers Transoptic Powder @ 5lbs/packaging (Buehler – Brand) | 126,413.54 | Brownstone Asia-Tech, Inc. | |
| 2018-08-743 | Hotel Lodging and Meeting Facilities | 5,499,882.00 | Solaire Resort and Casino | |
| 2018-08-740 | One (1) Lot Labor and Materials for the Expansion of PABX Telephone System of the MGB Multi Purpose Building | 128,490.00 | iValue Technologies Corp. | |
| 2018-08-734 | Replacement of Marine Radio Transceivers of RPS Explorer | 189,104.00 | Northwind Communication & Electronics Inc. | |
| 2018-07-723 | Fifty (50) Sets Eco-Solvent Ink Cartridge 1L - All Colours | 857,500.00 | American Technologies Inc. | |
| 2018-07-722 | Six Hundred Thirty (630) Pcs Eco-Solvent Media Gloss Photopaper | 2,034,900.00 | Big Pix Graphic Systems Inc. | |
| 2018-07-721 | One (1) Lot Backup and Restore System Solutions for MGB-Central Office and 15 MGB - Regional Offices | 3,498,000.00 | Infobahn Communication Inc. | |
| 2018-07-720 | One (1) Lot Printing Services | 350,574.00 | AG3 Colors Printing Press | |
| 2018-07-710 | One (1) Lot Garments | 81,250.00 | Zhujar Manufacturing Inc. | |
| 2018-07-709 | Six (6) Units Two Way Radio Transceivers | 21,000.00 | BAYANPC Technologies Inc. | |
| 2018-07-705 | One (1) Lot Provision of Goods and Services for the MGB Network Enhancement Project-Phase III | 2,769,485.00 | Infobhan Communication, Inc. | |
| 2018-07-695 | One (1) Lot General Contractor | 874,000.00 | ALE-J Construction & Trading | |
| 2018-07-689 | Hotel Lodging and Meeting Facilities | 2,100,000.00 | Hotel Rembrandt | |
| 2018-07-684 | Hotel Lodging and Meeting Facilities | 97,500.00 | La Breza Hotel Inc. | |
| 2018-07-677 | One (1) Lot General Contractor Services | 63,000.00 | ALE-J Construction & Trading | |
| 2018-07-657; 07-665; 07-666 | One (1) Lot Laboratory Supplies | 114,263.00 | Belman Laboratories | |
| 2018-07-642 | One (1) Lot Information Technology Software License Subscription | 539,075.00 | Compucare Corp. | |
| 2018-06-621 | Two (2) Packs/Containers Micropolish Powder, 0.05 microns @5lbs/packaging | 190,000.00 | Brownstone Asia-Tech, Inc. | |
| 2018-06-620 | Two (2) Pieces Diamond-Cup Grinding Wheels for Buehler - Brand Model PetroThin Cutting Machine | 700,000.00 | Brownstone Asia-Tech, Inc. | |
| 2018-06-618 & 06-619 | Various Laboratory Supplies and Consumables for Buehler - Brand Model PetroThin Cutting Machine | 503,648.00 | Brownstone Asia-Tech, Inc. | |
| 2018-06-617 | Six (6) Bottles Canada Balsam, 100mL, for Microscopy | 168,000.00 | Interlab Analytivs and Scientific Supplies Inc. | |
| 2018-06-613 | One (1) Lot General Contractor | 249,875.00 | ALE-J Construction & Trading | |
| 2018-06-581 | Two (2) Pieces Hollow Cathode Lamp (Nickel and Iron Lamps) for Shimadzu-Brand Atomic Absorption Spectrometer | 73,710.00 | Shimadzu Phil. Corp. | |
| 2018-06-572 | One (1) Lot Garments | 160,000.00 | Jovnet Printing | |
| 2018-06-566 | Three Hundred (300) Pcs Quadrivalent Flu Vaccine Sterile Suspension for Injection in Pre-filled Syring w/ attached needle 0.5mL | 224,700.00 | Medilyn Drug | |
| 2018-06-565 | Hotel Lodging and Meeting Facilities | 1,147,500.00 | The Selah Garden Hotel | |
| 2018-06-561 | Hotel Lodging and Meeting Facilities | 500,000.00 | Greenills Elan Hotel Modern | |
| 2018-06-558 & 06-559 | One (1) Lot Information Technology Parts and Accessories and Peripherals | 82,600.00 | ePartners Solutions, Inc. | |
| 2018-05-553 | Thirty Eight (38) Units Handheld Global Positioning System | 1,139,810.00 | Clean World Trading and Supplies Inc. | |
| 2018-06-551 & 06-595 | One (1) Lot Hardware Supplies | 109,925.00 | Dependable Trading Genersl Merchandise | |
| 2018-06-550 | One (1) Lot Manpower Services | 1,372,441.68 | Triple 7 Manpower Services Inc. | |
| 2018-06-534 | Sixty (60) Pcs Coat Jacket black Color | 152,000.00 | Marcruz Customs Tailor | |
| 2018-06-533 | Three (3) Packages Borehole Modelling Software with Standard Single License per Package | 678,000.00 | Philinstruments Corporation | |
| Three (3) Units Motor Vehicle Pick-Up (4x4 M/T) |
4,800,000.00 |
Toyota Commonwealth Inc. | ||
| One (1) Unit Electric Fusion Machine |
3,976,000.00 |
Brownstone Asia Tech Inc. | ||
| One (1) Set Spark Optical Emission Spectrometer (Spark-OES) |
2,464,830.00 |
Brownstone Asia Tech Inc. | ||
| One (1) Set Inverted Metallurgical Microscope |
2,190,000.00 |
Krypton Industrial Resources Co. | ||
| One (1) Lot Unit Vacuum Pump (Compatible w/ Shimadzu XRF model EDX 7000) |
498,000.00 |
Shimadzu Philippines Corp. | ||
| One (1) Lot Provision of Shaft Furnace Testing Services Package |
340,000.00 |
Ferromet Resources | ||
| Fifteen (15) Units Flatbed Color Documents Scanner |
703,125.00 |
ePartners Solutions Inc. | ||
| Hotel Lodging and Meeting Facilities |
108,000.00 |
Verjandel Hotel |
||
| Hotel Lodging and Meeting Facilities |
330,000.00 |
Verjandel Hotel |
||
| One (1) Lot General Contractor |
500,000.00 |
ALE-J Construction and Trading |
||
| Various Information Technology Parts and Accessories and Peripherals |
25,500.00 13,185.00 264,969.00 |
BAYAN PC Technologies Inc. Compucare Corp. ePartners Solutions Inc. |
||
| 2018-05-452 | One (1) Lot Information Technology Services |
150,000.00 |
FCC IT Services |
|
| 2018-05-448 | One (1) Lot Garments - Polo Jacket for Lab. Working Clothes |
96,000.00 |
ASA Enterprises |
|
| 201-05-443 and 444 | One (1) Lot General Merchandise |
219,450.00 |
Geostuff Company |
|
| 2018-05-431 | One (1) Lot Information Technology Subscription Services |
103,500.00 |
Konek IT Network Tech., Inc. |
|
| 2018-05-428 | One (1) Lot Laboratory Supplies |
57,140.00 |
Belman Laboratories |
|
| 2018-04-404 | One (1) Set High-Resolution Array Optical Emission Spectrometer with Inductively-Coupled Plasma (ICP-OES) |
9,975,000.00 |
Brownstone Asia Tech, Inc. |
|
| 2018-04-403 | One (1) Lot Professional Services for Underwater Video and Photo Coverage of the Philippine (Benham) Bank to be used in the All-Filipino Marine Scientific Research Presentation, Buoy-Laying, and Philippine Marker-Hoisting |
6,400,000.00 |
Offshore Maritime Subsea Advanced Technologies Inc. |
|
| 2018-04-402 | Fifty One (51) Units Portable Waterproof pH/EC/TDS/Temperature Meter with CAL CHECK |
1,785,000.00 |
Krypton Industrial Resources Co. |
|
| 2018-04-401 | Six (6) Units AIRCRAFT DRONE bundled with ArcGIS Drone-to-Map Software License and Two (2) Units 9-inch screen Tablets |
2,496,000.00 |
Philinstruments Corp. |
|
| 2018-04-399 | One (1) Lot General Merchandise |
108,600.00 |
Jovnet Computer Printing |
|
| 2018-04-375; 05-455; 06-548; 06-549 | One (1) Lot Assorted Printers and Inks |
161,818.00 |
ePartners Solutions, Inc. |
|
| 2018-04-356 | One (1) Lot General Merchandise |
60,000.00 |
Tramper Retailer Inc. (BASEKAMP) |
|
| 2018-04-343 | One (1) Lot Laboratory Supplies |
70,036.00 |
Belman Laboratories |
|
| 2018-04-384 | One (1) Lot Laboratory Supplies |
15,860.00 74,972.00 |
Yana Chemodities Inc. Belman Laboratories |
|
| 2018-04-330 | One (1) Lot General Merchandise | 65,000.00 | JCIG Global Trading | |
| 2018-04-324 | One (1) Lot Laboratory Supplies | 212,550.00 | Krypton Industrial Resources Co. | |
| 2018-04-323 | One (1) Lot Information Technology Parts and Accessories and Peripherals | 105,787.00 | Unison Computer System Inc. | |
| 2018-04-311 | One (1) Lot Photography Services | 60,000.00 | Campo Santo Design Studio | |
| 2018-03-304 | One (1) Unit Varian/Agilent AAS Model 240 FS with Four (4) Emergency Visits | 29,960.00 | Molave Trading Inc. | |
| 2018-03-298 | One (1) Lot Supply of Labor and Materials for the Preventive Maintenance and Repairs of Nissan-Brand Service Vehicles | 285,000.00 | Tetra Sales and Services, Inc. (Nissan North EDSA) | |
| 2018-03-297 | One (1) Lot Supply of Labor and Materials for the Preventive Maintenance and Repairs of Toyota-Brand Service Vehicles | 524,677.70 | Toyota Commonwealth Inc. | |
| 2018-03-296 | One (1) Lot Supply of Labor and Materials for the Preventive Maintenance and Repairs of Ford-Brand Service Vehicles | 85,305.00 | Ford EDSA Greenhills | Cancelled |
| 2018-03-295 | One (1) Lot Supply of Labor and Materials for the Preventive Maintenance and Repairs of Two (2) TEAC KAMA brand and Mini Buses | 96,738.00 | Transport Equipment Automotive Component, Inc. | |
| 2018-03-279 | One (1) Lot General Merchandise | 126,000.00 | Zhujar Manufacturing Inc. | |
| 2018-03-274 | One (1) Unit Resistivity Sounding and Imaging System | 6,300,000.00 | De Leon Import and Export Corp. | |
| 2018-03-273 | Two (2) Units Water Quality Monitoring System | 6,388,000.00 | De Leon Import and Export Corp. | |
| 2018-03-272 | One (1) Lot Services for the Administration of Psychological Tests | 264,000.00 | People Dynamics, Inc. | |
| 2018-03-259 & 03-260 | One (1) Lot Information Technology Parts and Accessories and Peripherals | 250,572.00 | ePartners Solutions, Inc. | |
| 2018-03-254 | One (1) Lot Consultancy Service – Outsourced Adviser / Consultant in Strengthening of Gender Responsiveness and Mainstreaming of Gender in the Mines and Geosciences Bureau for Ten (10) Months | 850,000.00 | Ms. Lorenza A. Umali | |
| 2018-03-249 | Hotel Lodging and Meeting Facilities | 500,000.00 | Microtel | |
| 2018-03-241 | Hotel Lodging and Meeting Facilities | 1,044,000.00 | Eurotel Hotel - Angeles Branch | |
| 2018-03-217 | One (1) Lot Marine Transport Fabrication Services | 75,000.00 | Elence Marine and Industrial Corp. | |
| 2018-03-216 | One (1) Lot Marine Transport Inspection Services | 115,622.00 | M.P.M Safety Industries Co. | |
| 2018-02-202 | Hotel Lodging and Meeting Facilities | 1,425,000.00 | Icon Hotel North Edsa Branch | |
| 2018-02-201 | One (1) Lot Consultancy Services for the Re-Certification for ISO 9001:2015 | 300,000.00 | SGS Philippines, Inc. | |
| 2018-02-198 | Hotel Lodging and Meeting Facilities | 300,000.00 | Dang Maria Bed and Breakfast and Restaurant | |
| 2018-02-184 | Hotel Lodging and Meeting Facilities | 360,000.00 | Greenhills Elan Hotel Modern | |
| 2018-02-162 | One (1) Lot Safety and Occupational Products | 602,550.00 | Blue Chip Marketing | |
| 2018-02-160 | Hotel Lodging and Meeting Facilities | 1,058,000.00 | Sequioa Hotel | |
| 2018-02-150 | Hotel Lodging and Meeting Facilities | 864.000.00 | Icon Hotel North Edsa Branch | |
| 2018-02-149 & 07-673 | One (1) Lot Furniture | 51,000.00 | New A.G. Stylist Furniture | |
| 2018-02-144 | One (1) Lot Information Technology Equipment | 148,222.00 | Theo-Pam Trading Corp. | |
| 2018-02-136 | One (1) Lot Information Technology Parts and Accessories and Peripherals | 86,072.00 | ePartners Solutions, Inc. | |
| 2018-02-126 | One (1) Lot Training Package for Python Programming for ArGIS Certification Program on Server and Multi-User Management | 598,000.00 | JS Aromatoc Communication Services | |
| 2018-02-119 | One (1) Lot Janitorial Services | 3,319,747.70 | Triple 7 Manpower Services Inc. | |
| 2018-02-118 | One (1) Lot Security Services | 3,690,428.00 | Lifeguard Archangels Security Agency Corp. | |
| 2018-02-116 | Supply of Drinking Water FY 2018 | 117,774.00 | EGS Water Refilling Station | |
| 2018-02-101 | Hotel Lodging and Meeting Facilities | 198,000.00 | Verjandel Hotel | |
| 2018-01-075 | Training Package on GEOVIA SURPAC | 1,295,000.00 | Paramina Earth Technologies, Inc. | |
| 2018-01-074 | One (1) Lot Testing and Calibration Services | 17,230.00 | ITDI-National Metrology Laboratory | |
| 2018-01-067 | Hotel Lodging and Meeting Facilities | 165,250.00 | Brentwood Suites | |
| 2018-01-065 | One (1) Lot Information Technology Equipment | 21,500.00 | Harnwell Chemicals Corp. | |
| 2018-02-163 & 01-064 | One (1) Lot Information Technology Parts and Accessories and Peripherals | 57,226.00 | American Technologies, Inc. | |
| 2018-01-062 | One (1) Lot Safety and Occupational Products | 448,000.00 | Medical Gallery Grading Co. | |
| 2018-01-059 | One (1) Lot Drug Testing Package | 82,500.00 | East Avenue Medical Center - National Reference Laboratory | |
| 2018-01-056 | Services of Musical Director | 720,000.00 | AVL Silvernotes Music Consultancy | |
| 2018-02-043 | One (1) Lot Information Technology Equipment | 208,500.00 | BAYANPC Technologies Inc. | |
| 2018-01-034 | One (1) Lot Consumables | 6,576.00 | e-Copy Corporation | |
| 2018-01-032a | One (1) Lot General Merchandise | 81,201.00 | St. Christ Internation Trading | |
| 2018-01-031 | One (1) Lot Information Technology Equipment | 10,675.00 | Compucare Corporation | |
| 2018-01-019 | One (1) Lot Hardware and Construction Supplies | 53,400.00 | ALE-J Construction & Trading | |
| 2018-01-018 | Hotel Lodging and Meeting Facilities | 110,000.00 | SREDC Hotel Rembrandt | |
| 2018-01-007 | One (1) Lot General Contractor | 352,987.64 | iValue Technologies Corp. | |
| 2017-12-1235 | One (1) Lot General Contractor | 69,985.00 | ALE-J Construction & Trading | |
| 2017-09-882 | One (1) Lot Provision of Consultancy Services for ISO 14001:2015 Pre-Assessment and Certification | 558,000.00 | SGS Phillippines, Inc. |
{tab Purchase Order}
| SUPPLIER | Title | P.O. No. | AMOUNT (PhP) | DATE NOTIFIED | DATE CONFORMED |
| Fifteen (15) Units Android Mobile Phone | 2018-09-099 | 439,125.00 | 09/28/2018 | 09/28/2018 | |
| One (1) Unit Electric Fusion Machine | 2018-09-092 | 3,976,000.00 | 09/14/2018 | 09/27/2018 | |
| Three (3) Units Motor Vehicle Pick-up (4x4 M/T) | 2018-09-091 | 4,800,000.00 | 09/13/2018 | 09/26/2018 | |
| One (1) Lot Assorted Printers and Inks | 2018-09-087 | 161,818.00 | 09/07/2018 | 09/26/2018 | |
| Two (2) Packs/Containers Micropolish Powder, 0.05 microns @ 5lbs/packaging | 2018-09-086 | 190,000.00 | 09/06/2018 | 09/18/2018 | |
| Various Laboratory Supplies and Consumables for Buehler - Brand Model PetroThin Cutting Machine | 2018-09-085 | 503,648.00 | 09/06/2018 | 09/18/2018 | |
| One (1) Lot Information Technology Subscription Services | 2018-09-083 | 103,500.00 | 09/06/2018 | 09/19/2018 | |
| One (1) Set Spark Optical Emission Spectrometer (Spark–OES) | 2018-09-082 | 2,464,830.00 | 09/03/2018 | 09/18/2018 | |
| One (1) Lot Laboratory Supplies | 2018-09-080a | 101,315.00 | 09/03/2018 | 09/19/2018 | |
| Fifty One (51) Units Portable Waterproof pH/EC/TDS/Temperature Meter with CAL CHECK | 2018-08-073 | 1,785,000.00 | 08/28/2018 | 09/12/2018 | |
| De Leon Import and Export Corporation | Two (2) Units Water Quality Monitoring System | 2018-08-064 | 6,388,000.00 | 08/07/2018 | 08/13/2018 |
| De Leon Import and Export Corporation | One (1) Unit Resistivity Sounding and Imaging System | 2018-08-063 | 6.300.000.00 | 08/13/2018 | |
| Shimadzu Philippines Corp. | Two (2) Pieces Hollow Cathode Lamp (Nickel and Iron Lamps) for Shimadzu-Brand Atomic Absorption Spectrometer | 2018-07-054 | 73,710.00 | ||
| American Tech., Inc. | One (1) Lot Information Technology Parts and Accessories and Peripherals | 2018-05-029 | 57,226.00 | 05/11/2018 | |
| Unison Computer Systems Inc. | One (1) Lot Information Technology Parts and Accessories and Peripherals | 2018-04-022 | 105,787.00 | 05/07/2018 | 07/11/2018 |
| Bayan PC Technologies, Inc. | Various Information Technology Parts, Accessories and Peripherals | 2018-04-019 | 121,300.00 | 04/26/2018 | 06/14/2018 |
| Zhujar Manufacturing Inc. | One (1) Lot General Merchandise | 2018-04-018 | 126,000.00 | 04/26/2018 | |
| Tramper Retailer Inc. | One (1) Lot General Merchandise | 2018-04-017 | 60,000.00 | 04/24/18 | |
| Campo Santo Design Studio | One (1) Lot Photography Services | 2018-04-015 | 60,000.00 | 04/18/2018 | |
| Theo-Pham Trading Corp. | One (1) Lot Laboratory Supplies abd Equipment | 2018-04-012 | 148,222.00 | 04/12/2018 | 04/14/2018 |
| ePartners Solutions, Inc. | One (1) Lot Information Technology Parts and Accessories and Peripherals | 2018-04-011 | 86,072.00 | 04/06/2018 | |
| Compucare Center | One (1) Lot Information Technology Equipment | 2018-01-010 | 10,675.00 | 03/28/2018 | 05/02/2018 |
| St. Christ International Trading | One (1) Lot General Merchandise | 2018-03-009 | 81,201.00 | 03/27/2018 | 09/30/2018 |
| Medical Gallery Trading Co. | One (1) Lot Safety and Occupational Products | 2018-02-008 | 448,000.00 | 02/26/2018 | 03/20/2018 |
| ALE-J Construction & Trading | One (1) Lot General Contractor | 2018-02-006 | 69,985.00 | 02/26/18 | |
| E-Copy Corporation | One (1) Lot Consumables | 2018-01-001 | 6,576.00 | 01/23/18 | 01/31/2018 |
| e-Copy Corporation | One (1) Lot Consumables | 2017-12-237 | 8,623.00 | 12/28/17 | 01/19/2018 |
| Accel Prime Technologies | Six (6) Units Image Processing Desktop Workstation | 2017-12-236 | 1,350,000.00 | 12/27/2017 | |
| American Technologies, Inc. | One (1) Lot Information Technology Parts & Accessories & Perip | 2017-12-232 | 51,750.00 | 12/22/2017 | |
| American Technologies, Inc. | One (1) Lot Cloud Computing Services with Hardware and License | 2017-12-214 | 1,988,000.00 | 12/15/2017 | |
| American Technologies, Inc. | Two (2) Units Wide Format Printer/Plotter | 2017-12-213 | 562,800.00 | 12/15/2017 | |
| innovalite Inc. | Two (2) Lots Air-conditioning and Air-conditioning System | 2017-12-211 | 342,143.00 | 12/11/2017 | |
| Cytek Solutions, Inc. | Two (2) Units Handheld/Portable Energy Dispersive X-Ray Fluorescence Spectrometer | 2017-02-210 | 3,590,000.00 | 12/02/2017 | |
| Clean World Trading and Supplies Inc. | One (1) Lot Aircraft Drone and Accessories | 2017-12-208 | 549,750.00 | 12/08/2017 | |
| Miceco | One (1) Lot Garments | 2017-12-205 | 300,000.00 | 12/08/2017 | |
| One (1) Lot Hardware and Construction Supplies | 2017-12-198 | 864,183.92 | 12/01/2017 | ||
| Toyota Commonwealth, Inc. | Three (3) Units Motor Vehicle (Pick-up) 4x2 M/T Diesel | 2017-12-196 | 4,200,000.00 | 12/01/2017 | 12/12/2017 |
| Wil-Am General Merchandise | One (1) Lot Printing Services | 2017-12-188 | 297,000.00 | 11/28/2017 | |
| Paramina Earth Technologies, Inc. | Twenty (20) Bundles of SURPAC and GEMS Licenses | 2017-11-186 | 2,950,000.00 | 11/24/2017 | |
| Toyota Commonwealth, Inc. | Three (3) Units Motor Vehicle (Pick-up) 4x2 M/T Diesel - Mineral Reservation Fund | 2017-11-182 | 4,200,000.00 | 11/22/2017 | 12/12/2017 |
| Philinstruments Corporation | Two (2) Units Drone Quadcopter bundled with Drone2Map ArcGIS | 2017-11-173 | 2,708,000.00 | 11/17/2017 | |
| St.Christ International Trading | One (1) Lot Photographic and Video Equipment | 2017-10-139 | 1,158,840.00 | 10/04/2017 | |
| Compucare Center | One (1) Lot Information Technology Equipment | 2017-09-130 | 2,319,160.00 | 2017-09-130 | 09/28/2017 |
| Dig Pix Graphic Systems, Inc, | One Thousand (1000) Rolls Eco-Solvent Media-Gloss Photopaper, 50”x 100’ | 2017-09-128 | 3,580,000.00 | 09/27/2017 | |
| American Technologies, Inc. | Five Hundred (500) Sets Roland Eco-Solvent Ink Cartridge, 1L –All Seven Colors | 2017-09-126 | 7,700,000.00 | 09/27/2017 | 09/28/2017 |
| Geotech Mercantile Corporation | Fifteen (15) Sets Handheld and Data Collector with On-Board Volume Computation Software | 2017-09-124 | 3,555,000.00 | 09/27/2017 | |
| Geotech Mercantile Corporation | Two (2) Sets Real Time Kinematic Equipment - Global Positioning System (GPS) | 2017-09-123 | 2,940,000.00 | 09/27/2017 | |
| Beacon Solutions, Inc, | One (1) Lot Cloud Computing Services | 2017-09-110 | 1,056,000.00 | 09/08/2017 | |
| De Leon Import & Export Corporation | Thirty Four (34) Units Handheld Global Positioning System (GPS) | 2017-08-108 | 969,000.00 | 08/31/2017 | |
| Elasco International Corporation | One (1) Unit Atomic Absorption Spectrophotometer | 2017-08-106 | 1,667,795.00 | 08/29/2017 | |
| Toyota Commonwealth, Inc. | Supply of Materials/Replacement and Labor of Battery and Horn for Motor Vehicle SKC 996 (Hi-Lux) | 2017-05-055 | 15,690.00 | 05/11/2017 | 06/09/2017 |
| Tetra Sales and Services, Inc. | Check-up SKW-338/UOB-604 (Navarra) | 2017-05-053 | 49,731.00 | 05/11/2017 | 07/20/2017 |
| Supra Management System Consulting | Highly Technical Consultancy (Training Course for Method Validation in Analytical Measurement) | 2017-05-052 | 30,000.00 | 05/04/2017 | 06/19/2017 |
| Sigmatech Inc. | One (1) unit UV-Vis Spectrophotometer | 2017-05-051 | 1,045,000.00 | 05/03/2017 | 05/30/2017 |
| Bossel Philippine Incorporated | One (1) Lot General Repair and Maintenance Services (Fundhood) | 2017-03-036 | 70,000.00 | 4/17/2017 |
{tab Contract}
| NAME OF CONTRACTOR | COMPANY | TITLE | CONTRACT PRICE (PhP) | STATUS |
| Mr. Antonio Padua C. Baquero | Toyota Commonwealth Inc | One (1) Lot Supply of Labor and Materials for the Preventive Maintenance and Repairs of Toyota-Brand Service Vehicles | 524,677.70 | Notarized Dated: 11/27/2018 |
| Mr. Roger Villanueva | SGS Philippines | ISO 9001:2015 Quality Management System Certification | 300,000.00 | Notarized Dated: 12/04/2018 |
| Ms. Jocelyn R. Pick | People Dynamics, Inc. | Contract for Services for the Administration of Psychological Test | 264,000.00 | Notarized Dated: 10/02/2018 |
| Mr. Joel John Baustista | Infobahn Communication, Inc. | One (1) Lot Provision of Goods and Services for the MGB Network Enhancement Project-Phase III | 2,770,000.00 | Notarized Dated: 09/27/2018 |
| Mr. Lloyd Vincent Todo | OMSAT, Inc. | One (1) Lot Professional Services for Underwater Video and Photo Coverage of the Philippine (Benham) Bank | 6,400,000.00 | Notarized Dated: 09/26/2018 |
| Mr. Lamberto G. Mercado | Triple 7 Manpower Services | Contract for Janitorial Services | 3,319,747.70 | Notarized Dated: 08/02/2018 |
| Ms. Lelenette S. Aldeguer | Lifeguard Archangel Secutiry Agency Corp. | Contract for Security Services | 3,690,428.70 | Notarized Dated: 08/16/2018 |
| Mr. John S. Cotamora | Js Arommatoc Communication Services | Training Package for Python Programming for ArcGIS Certification Program on Server and Multi-USER Management | 600,000.00 | Notarized Dated: 08/14/2018 |
| Laurence P. Peña | Icon Hotel | 2019 Budget Proposal Workshop Cum Management Conference | 1,425,000.00 | |
| Laricel Mariano | Hotel Rembrant | Programming Workshop for the finalization of the 2018 work and financial plan of the Mines and Geosciences Bureau | 1,500,000.00 | Cnfirmation Contract Nov 14-19,2017 |
| Mr. Lamberto G. Mercado | Triple 7 Manpower Services, Inc. | One (1) Lot Provision of Manpower Services | 3,602,719.26 | |
| Ms. Gloria Alicia V. Catindig | Geoprojects, Inc. | One (1) Lot Provision of Services for the Conduct of Geohazard Campaign on Understanding the 1:10,000 scale Geohazard Maps for the province of Lanao Del Sur covering 1,157 barangays | 4,625,000.00 | Notarized dated 12/28/17 |
| Ms. Gloria Alicia V. Catindig | Geoprojects, Inc. | One (1) Lot Provision of Services for the Conduct of Geohazard Campaign on Understanding the 1:10,000 scale Geohazard Maps for the province of Magindanao covering 508 barangays | 2,030,000.00 | Notarized dated 12/28/17 |
| Ms. Digna G. Evangelista | Verum Terra Geoscience, Inc. | One (1) Lot Provision of Services for the Conduct of Geohazard Campaign on Understanding the 1:10,000 scale Geohazard Maps for the province of Tawi-Tawi covering 203 barangays | 811,990.96 | |
| Joel John I. Bautista | Infobahn Communication, Inc. | Contract of Service with Supply og Goods between MGB and Infobahn Communication, Incorporated for the MGB Network enhancement Phase 2 (MGBNET2) | 4,300,000.00 | Notarized dated 12/19/17 |
| Ms. Digna G. Evangelista | Verum Terra Geoscience, Inc. | One (1) Lot Provision of Services for the Conduct of Geohazard Campaign on Understanding the 1:10,000 scale Geohazard Maps for the province of Sulu covering 411 barangays | 1,643,984.00 | Notarized dated 12/18/17 |
| Ms. Digna G. Evangelista | Verum Terra Geoscience, Inc. | One (1) Lot Provision of Services for the Conduct of Geohazard Campaign on Understanding the 1:10,000 scale Geohazard Maps for the province of Basilan covering 211 barangays | 843,958.08 | Notarized dated 12/18/2017 |
| Lelenette S. Aldeguer | Lifeguard Archangels Agency Corporation | One (1) Lot Security Guard Services | 4,222,567.44 | Notarized dated 2/3/2017 |
{tab Notice to Proceed}
| NAME OF CONTRACTOR | COMPANY | TITLE | DATE NOTIFIED | DATE CONFORMED |
| Mr. Fransic Casim | Toyota Commonwealth | One (1) Lot Supply of Labour and Materials for the Preventive Maintenance and Repairs of Toyota-Brand Service Vehicles | 11/28/2018 | |
| Mr. Roger Villanueva | SGS Phil. Inc | Consultancy Services ISO 9001:2015 | 10/19/2018 | |
| Ms.. Genieve Del Castillo | People Dynamics, Inc, | Contract for Services for the Administration of Psychological Test | ||
| Mr. Dexter D. Dantes | Infobahn Communications, Inc. | One (1) Lot Provision of Goods and Services for the MGB Network Enhancement Project-Phase III | 9/27/18 | |
| Mr. Eickle De Asis | OMSAT, Inc | One (1) Lot Professional Services for Underwater Video and Photo Coverage of the Philippine (Benham) Bank | 05/11/2018 | |
| Lelenette S. Aldeguer | Lifeguard Archangels Agency Corporation | One (1) Lot Security Guard Services | 03/03/2017 | 03/16/2017 |
{tab Report}
Annual Procurement Plan (APP)2019APCPI2019
| Title of Report | Year |
| Phil-GEPS Compliance Report | 2018 |
| APCPI | Nov. 16, 2017 - Nov. 15, 2018 |
| Procurement Monitoring Report (PMR) | Nov. 16, 2017 - Nov. 15, 2018 |
| Compliance Report | 2017 |
| APCPI | 2017 |
| PMR | 2017 |
| Annual Procurement Plan (APP) | 2018 |
| APCPI | 2019 |
| PMR | Nov. 16-2018 - Nov. 15, 2019 |
{tab Suplemental Bid Bulletin}
| ACTIVITY | DATE | TIME | ITEM | P.R NO. | A.B.C PhP |
| Supplemental Bid Bulletin | July 05, 2018 | 2:00 PM | One (1) Set Spark Optial Emission Spectrometer (Spark-OES) | 2018-05-521 | 5,500,000.00 |
| Supplemental Bid Bulletin | July 05, 2018 | 2:00 PM | One (1) Set Inverted Metallurgical Microscope | 2018-05-520 | 2,200,000.00 |
| Supplemental Bid Bulletin | June 06, 2018 | 2:00 PM | Fifty One (51) Units Portable Waterproof pH/EC/TDS/Temperature Meter w/ CAL CHECK | 2018-04-402 | 3,060,000.00 |
| Supplemental Bid Bulletin | June 06, 2018 | 2:00 PM | Six (6) Units Aircraft Drone bunled w/ ArcGIS Drone-to-Map Software License | 2018-04-401 | 2,499,000.00 |
| Bid Bulletin | June 06, 2018 | 10:00 AM | Two (2) Units Water Quality Monitoring System, One (1) Unit Resistivity Sounding and Imaging System, Six (6) Units Aircraft Drone, Fifty One (51) Units Portable Waterproof pH/EC/TDS/Temperature w/ CAL Check | 2018-03-273; 2018-03-274; 2018-04-401; 2018-04-402 | 7,000,000.00; 7,000,000.00; 2,499,000.00; 3,060,000.00 |
| Supplemental Bid Bulletin | June 06, 2018 | 10:00 AM | Two (2) Units Water Quality Monitoring System | 2018-03-274 | 7,000,000.00 |
| Bid Bulletin | May 29, 2018 | 2:00 PM | One (1) lot Laboratory Equipment | 2018-04-404 | 10,000,000.00 |
| Pre-Bid Conference | October 24, 2017 | 2:00 PM | One (1) Lot Afloat Repair of RPS Explorer | 2017-09-767 | 6,000,000.00 |
| Pre-Bid Conference | October 24, 2017 | 2:00 PM | One (1) Lot Cloud Computing Services with Hardware and License | 2017-09-899 | 2,000,000.00 |
| Bid Opening | October 24, 2017 | 2:00 PM | One (10 Lot Aircraft Drone and Accessories | 2017-09-897 & 09-898 | 570,000.00 |
| Bid Opening | October 24, 2017 | 2:00 PM | Two (2) Units Wide Format Printer/Plotter | 2017-07-243 | 750,000.00 |
| Bid Opening | August 06, 2020 | 10:00 AM | One (1) Lot Lease and Rental of Property | 2020-05-167 | 1,441,000.00 |
| Supplemental Bid Bulletin | August 28, 2020 | 2:00 PM | One (1) Lot Information Technology and One (1) Lot Laboratory Equipment | 2020-06-186 & 2020-03-144 | 18,678,000.00 & 3,600,000.00 |
{tab Notice of Suspension of Procurement Activities
| TITLE | PR NO, | DESCRIPTION | ABC | CURRENT STATUS SUSPENDED |
| Notice of Suspension of Procurement Activities | 2020-02-092 | One Lot Laboratory Equipment (AAS) | 3,500,000.00 | Post Qualification |
| Resumption Memo. | 2020-02-092 | One Lot Laboratory Equipment (AAS) | 3,500,000.00 | POst Qualification |